1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349524
Contract reference
Bomberos SDE-2019-00072
Contract description:
COMPRA DE BOTELLONES PLÁSTICOS PARA LA NUEVA ESTACIÓN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
19/07/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-UC-CD-2019-0039
Request Title
ENVASES DE BOTELLONES DE AGUA
Description
COMPRA DE ENVASES PLÁSTICO DE BOTELLONES DE AGUA PARA LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE ENVASES DE BOTELLONES PLASTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
2,548.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 16:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731679 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,160.00
0.00
388.80
0.00
2,160.00
2,548.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BOTELLONES DE AGUA
18
UD
120
120
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC071919-007.pdf
DOC071919-007.pdf
Download
DOC071919-009.pdf
DOC071919-009.pdf
Download
DOC071919-007.pdf
DOC071919-007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/07/2019_08_24 p.m..Pdf
Download
Budget Setting
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